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115,200 lekë

Bashkia Lushnje (0922) → F.L.E.SH.

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice33721290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryF.L.E.SH.
BranchLushnje
Category Blerje dokumentacioni 115,200
Amount115,200 lekë
Invoice description2129001Bashkia Lushnje blerje dokumentacioni fat.10751272 dt.12.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Bashkia Lushnje (0922) INFOSOFT OFFICE SHA 272,282